Tax Account 010-706-016

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Owners

ROSALES, SALOMON ET AL
PO BOX 3536
WEST WENDOVER, NV 89883-3536

RODRIGUEZ, MARIA YESENIA ET AL

802122

Account Summary

Account ID	010-706-016
Account Type	Real Estate
Location	2884 FAIRWAY VIEW DR WEST WENDOVER
Balance	$7,214.14
Currently Due	$3,729.22

Account ID

010-706-016

Account Type

Real Estate

Location

2884 FAIRWAY VIEW DR
WEST WENDOVER

Balance

$7,214.14

Currently Due

$3,729.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,970.17
Total	$7,214.14
Paid	$0.00
Balance	$7,214.14
Due	$3,729.22
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,970.17

Total

$7,214.14

Paid

$0.00

Balance

$7,214.14

Due

$3,729.22

Ad Valorem Tax Rate

3.6100

Tax District

23.0 (Town of West Wendover)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$1,742.79	$69.71	$1,742.79	$0.00	$1,812.50
2	10/07/2024	10/17/2024	Past due	$1,742.46	$174.26	$1,742.46	$0.00	$3,729.22
3	01/06/2025	01/16/2025	Due	$1,742.46	$0.00	$1,742.46	$0.00	$5,471.68
4	03/03/2025	03/13/2025	Due	$1,742.46	$0.00	$1,742.46	$0.00	$7,214.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,541.52	$523.33	$7,064.85	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$419.36	$0.00	$419.36	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$424.96	$0.00	$424.96	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$424.96	$0.00	$424.96	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$424.96	$0.00	$424.96	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$424.96	$0.00	$424.96	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$424.96	$0.00	$424.96	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$424.96	$0.00	$424.96	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$424.96	$0.00	$424.96	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$400.84	$0.00	$400.84	$0.00	$0.00	3.4446	23.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S40	W Wend Rec Dist	158.35	.00	158.35	79.19
2023-2024	S40	W Wend Rec Dist	158.35	158.35	.00	.00
2022-2023	S40	W Wend Rec Dist	15.04	15.04	.00	.00
2021-2022	S40	W Wend Rec Dist	15.04	15.04	.00	.00
2020-2021	S40	W Wend Rec Dist	15.04	15.04	.00	.00
2019-2020	S40	W Wend Rec Dist	15.04	15.04	.00	.00
2018-2019	S40	W Wend Rec Dist	15.04	15.04	.00	.00
2017-2018	S40	W Wend Rec Dist	15.04	15.04	.00	.00
2016-2017	S40	W Wend Rec Dist	15.04	15.04	.00	.00
2015-2016	S40	W Wend Rec Dist	15.04	15.04	.00	.00
2014-2015	S40	W Wend Rec Dist	15.04	15.04	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$174.26	$7,214.14
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$69.71	$7,039.88
07/10/2024	BILL	ROSALES, SALOMON ET AL	$6,970.17	$6,970.17
02/05/2024	PAYMENT	MARIA RODRIGUEZ ONLINE	$-7,064.85	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$294.37	$7,064.85
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$163.54	$6,770.48
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$65.42	$6,606.94
07/12/2023	BILL	ROSALES, SALOMON ET AL	$6,541.52	$6,541.52
01/06/2023	PAYMENT	RODRIGUEZ, MARIA CREDIT: D BANK: OP INTERNET NUM: 71450P	$-104.84	$0.00
10/10/2022	PAYMENT	RODRIGUEZ, MARIA CREDIT: D BANK: OP INTERNET NUM: 007244	$-209.68	$104.84
08/15/2022	PAYMENT	RODRIGUEZ, MARIA CREDIT: D BANK: OP INTERNET NUM: 986050	$-104.84	$314.52
07/12/2022	BILL	ROSALES, SALOMON ET AL	$419.36	$419.36
07/21/2021	PAYMENT	ROSS, BARBARA CHECK NUM: 1720	$-424.96	$0.00
07/14/2021	BILL	ROSS, BARBARA	$424.96	$424.96
07/22/2020	PAYMENT	ROSS, BARBARA CHECK NUM: 1578	$-424.96	$0.00
07/15/2020	BILL	ROSS, BARBARA	$424.96	$424.96
07/30/2019	PAYMENT	WHITE, WILLIAM CHECK BANK: WF INTERNET NUM: 019073023053993	$-424.96	$0.00
07/10/2019	BILL	WHITE, WILLIAM C TR	$424.96	$424.96
07/17/2018	PAYMENT	WHITE, WILLIAM CHECK BANK: WF INTERNET NUM: 018071723060068	$-424.96	$0.00
07/09/2018	BILL	WHITE, WILLIAM C TR	$424.96	$424.96
07/26/2017	PAYMENT	WHITE, WILLIAM CHECK BANK: WF INTERNET NUM: 017072623026426	$-424.96	$0.00
07/07/2017	BILL	WHITE, WILLIAM C TR	$424.96	$424.96
08/05/2016	PAYMENT	WILLIAM WHITE CHECK BANK: WF INTERNET NUM: 016080523031314	$-424.96	$0.00
07/08/2016	BILL	WHITE, WILLIAM C TR	$424.96	$424.96
07/15/2015	PAYMENT	WILLIAM WHITE CHECK BANK: WF INTERNET NUM: 015071523027308	$-424.96	$0.00
07/08/2015	BILL	WHITE, WILLIAM C TR	$424.96	$424.96
08/04/2014	PAYMENT	WILLIAM WHITE CHECK BANK: WF INTERNET NUM: 014080423053926	$-400.84	$0.00
07/10/2014	BILL	WHITE, WILLIAM C TR	$400.84	$400.84
08/14/2013	PAYMENT	WHITE, WILLIAM C TR CHECK NUM: 1250	$-400.05	$0.00
07/16/2013	BILL	WHITE, WILLIAM C TR	$400.05	$400.05
08/02/2012	PAYMENT	WHITE, WILLIAM C CHECK NUM: 1204	$-400.05	$0.00
07/10/2012	BILL	WHITE, WILLIAM C TR	$400.05	$400.05
07/22/2011	PAYMENT	WHITE, WILLIAM C CHECK NUM: 1119	$-400.05	$0.00
07/14/2011	BILL	WHITE, WILLIAM C	$400.05	$400.05
07/23/2010	PAYMENT	WHITE, WILLIAM C CHECK NUM: 1055	$-400.05	$0.00
07/14/2010	BILL	WHITE, WILLIAM C	$400.05	$400.05
07/22/2009	PAYMENT	WHITE, WILLIAM C CHECK NUM: 783	$-400.05	$0.00
07/21/2009	BILL	WHITE, WILLIAM C	$400.05	$400.05
07/22/2008	PAYMENT	WHITE, WILLIAM C CREDIT: D	$-400.05	$0.00
07/14/2008	BILL	WHITE, WILLIAM C	$400.05	$400.05
07/26/2007	PAYMENT	WHITE, WILLIAM C CHECK NUM: 599	$-383.12	$0.00
07/13/2007	BILL	WHITE, WILLIAM C	$383.12	$383.12
08/14/2006	PAYMENT	WHITE, WILLIAM C CHECK NUM: 526	$-360.93	$0.00
07/19/2006	BILL	WHITE, WILLIAM C	$360.93	$360.93
03/13/2006	PAYMENT	STEWART TITLE CHECK NUM: 2022815	$-390.21	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.26	$390.21
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.03	$373.95
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.61	$364.92
07/21/2005	BILL	DC DEVELOPERS LLC	$361.31	$361.31
04/29/2005	PAYMENT	@	$-536.49	$0.00
04/29/2005	PAYMENT	DC DEVELOPERS LLC @	$-529.68	$536.49
07/01/2004	PENALTY	Penalty 04-05	$186.58	$1,066.17
07/01/2004	BILL	DC DEVELOPERS LLC @	$349.91	$879.59
07/01/2003	BILL	DC DEVELOPERS LLC @	$347.98	$529.68
06/30/2003	BILL	Balance Forward @	$181.70	$181.70